K & K Hotel Group
Subcontractor
K & K Hotel Group Payment and Project History
Review the 17 K & K Hotel Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
33%
4%
4%
K & K Hotel Group Project and Payment History
Commercial Construction Project by unknown general contractor at
7770 S Peoria St, Englewood, CO 80112
- Last known event: 08/14/2023
- First known event: 08/14/2023
Commercial Construction Project by unknown general contractor at
555 County Rd 318, Cleveland, TX 77327
Residential Construction Project by unknown general contractor at
18200 I-45 S, Shenandoah, TX 77384
- Last known event: 10/11/2023
- First known event: 10/11/2023
Commercial Construction Project by unknown general contractor at
1904 Addison Rd, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 04/11/2019
- First known event: 04/11/2019
Commercial Construction Project by unknown general contractor at
4424 S Mo Pac Expy, Austin, TX 78735
- Last known event: 08/15/2023
- First known event: 08/15/2023
Commercial Construction Project by unknown general contractor at
309 Preston Blvd, Bossier City, LA 71111
- Last known event: 08/14/2023
- First known event: 08/14/2023
Commercial Construction Project by unknown general contractor at
2004 N I-35, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4965 Airline Dr, Houston, TX 77022
- Last known event: 08/13/2019
- First known event: 09/15/2018
Waiting for payment from K & K Hotel Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 77%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for K & K Hotel Group.
Payment Terms
Typical contract pay terms not yet reported for K & K Hotel Group.
Days to Payment
Typical days to payment not yet collected for K & K Hotel Group.